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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
NIRBHAI (1015)
20.26.0240
3510
05-01-2023
Not Paid
2
NIRBHAI (1015)
20.26.0240
3510
05-02-2023
Not Paid
3
NIRBHAI (1015)
20.26.0240
3510
05-03-2023
Not Paid
4
NIRBHAI (1015)
20.26.0240
3510
05-04-2023
Not Paid
5
NIRBHAI (1015)
20.26.0240
3510
05-05-2023
Not Paid
6
NIRBHAI (1015)
20.26.0240
3510
05-06-2023
Not Paid
7
NIRBHAI (1015)
20.26.0240
3510
05-07-2023
Not Paid
8
NIRBHAI (1015)
20.26.0240
3510
05-08-2023
Not Paid
9
NIRBHAI (1015)
20.26.0240
3510
05-09-2023
Not Paid
10
NIRBHAI (1015)
20.26.0240
3510
05-10-2023
Not Paid
(Total Amount)
35100